Every module, step by step

Risk & compliance

Map and track the organization's risks on a probability / impact matrix, with review history.

The risk register centralizes the identification, assessment and tracking of the organization's risks. Any contributor can flag a risk observed within their area and propose an initial probability and impact estimate. The risk manager then validates that assessment, places the risk on a probability / impact matrix, assigns an owner and a treatment plan, and schedules periodic reviews that log how the risk evolves over time. This living map gives leadership a consolidated, up-to-date view of the organization's overall exposure.